Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applebee's 4306 S Laburnum Ave Richmond, VA 23231-2418 |
Working lunch | A. Donald McEachin | 09/10/2015 | $ 34.58 |
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 09/12/2015 | $ 41.41 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | A. Donald McEachin | 09/14/2015 | $ 3250.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | A. Donald McEachin | 09/14/2015 | $ 960.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee - Office Telephone | A. Donald McEachin | 09/14/2015 | $ 4.19 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 09/15/2015 | $ 1458.34 |
| Richmond NAACP 416 N 2nd St Richmond, VA 23219-1704 |
Sponsorship ad | A. Donald McEachin | 09/16/2015 | $ 100.00 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228-9701 |
Sponsorship ad | A. Donald McEachin | 09/17/2015 | $ 100.00 |
| Frank's Ristorante 3054 Stony Point Rd Richmond, VA 23235-2349 |
Working lunch | A. Donald McEachin | 09/18/2015 | $ 30.94 |
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 09/19/2015 | $ 32.54 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
